Table/Structure Field list used by SAP ABAP Function Module MMDA_PUR_GET_VE_DATA (Extractor for Vendor Evaluation (Score, Net Price))
SAP ABAP Function Module 
MMDA_PUR_GET_VE_DATA (Extractor for Vendor Evaluation (Score, Net Price)) is using
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Class (1)
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Data Element (2)
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Table/Structure Field (67)
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Function Module (2)
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Message Class (2)
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Message Number (7)
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Class Method (1)
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Table (13)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
BQPIM - KNTTP | Account assignment category | |
| 2 | Table/Structure Field |
BQPIM - LISTE | Checkbox | |
| 3 | Table/Structure Field |
BQPIM - MATKL | Material Group | |
| 4 | Table/Structure Field |
BQPIM - MATNR | Material Number | |
| 5 | Table/Structure Field |
BQPIM - NOAUS | No box listing sources of supply | |
| 6 | Table/Structure Field |
BQPIM - NOQUU | Do not update quota arrangement | |
| 7 | Table/Structure Field |
BQPIM - USEQU | Quota arrangement usage | |
| 8 | Table/Structure Field |
BQPIM - VORGA | Transaction/event | |
| 9 | Table/Structure Field |
BQPIM - WERKS | Plant | |
| 10 | Table/Structure Field |
BQPIM - CALCPR | Determine price | |
| 11 | Table/Structure Field |
ELBK - EKORG | Purchasing organization | |
| 12 | Table/Structure Field |
ELBK - GESBU | Overall score | |
| 13 | Table/Structure Field |
ELBK - LIFNR | Vendor's account number | |
| 14 | Table/Structure Field |
ELBP - EKORG | Purchasing organization | |
| 15 | Table/Structure Field |
ELBP - LIFNR | Vendor's account number | |
| 16 | Table/Structure Field |
ELBP - HKRIT | Key for evaluation criterion | |
| 17 | Table/Structure Field |
ELBP - BEURT | Score | |
| 18 | Table/Structure Field |
EMARA - MATKL | Material Group | |
| 19 | Table/Structure Field |
MARA - MATKL | Material Group | |
| 20 | Table/Structure Field |
MARA - MATNR | Material Number | |
| 21 | Table/Structure Field |
MARC - MATNR | Material Number | |
| 22 | Table/Structure Field |
MARC - WERKS | Plant | |
| 23 | Table/Structure Field |
MMDA_PUR_S_VE - REFDOC_ITM | Item Number of Purchasing Document | |
| 24 | Table/Structure Field |
MMDA_PUR_S_VE - WERKS | Plant | |
| 25 | Table/Structure Field |
MMDA_PUR_S_VE - WAERS | Currency Key | |
| 26 | Table/Structure Field |
MMDA_PUR_S_VE - VRTYP | Sources of Supply | |
| 27 | Table/Structure Field |
MMDA_PUR_S_VE - REFDOC | Reference Document Number | |
| 28 | Table/Structure Field |
MMDA_PUR_S_VE - NETPR | Net price | |
| 29 | Table/Structure Field |
MMDA_PUR_S_VE - MATNR | Material Number | |
| 30 | Table/Structure Field |
MMDA_PUR_S_VE - LIFNR | Account Number of Vendor or Creditor | |
| 31 | Table/Structure Field |
MMDA_PUR_S_VE - MATKL | Material Group | |
| 32 | Table/Structure Field |
MMDA_PUR_S_VE - BEURT | Score | |
| 33 | Table/Structure Field |
MMDA_PUR_S_VE - EKORG | Purchasing organization | |
| 34 | Table/Structure Field |
MMDA_PUR_S_VE - EVAL_LEVEL | Vendor Evaluation Level | |
| 35 | Table/Structure Field |
MMDA_PUR_S_VE - GESBU | Overall score | |
| 36 | Table/Structure Field |
MMDA_PUR_S_VE - HKRIT | Key for evaluation criterion | |
| 37 | Table/Structure Field |
MMDA_PUR_S_VE - KRTXT | Text for Criterion | |
| 38 | Table/Structure Field |
RSAAPI_IF - DATAPAKID | Data packet number | |
| 39 | Table/Structure Field |
RSAAPI_IF - INITFLAG | Flag: Callup of the extraction APIs for initialization | |
| 40 | Table/Structure Field |
RSAAPI_IF - ISOURCE | InfoSource | |
| 41 | Table/Structure Field |
RSAAPI_IF - MAXSIZE | Maximum number of table entries in extraction API interface | |
| 42 | Table/Structure Field |
RSAAPI_IF - REQUNR | Request number for the data transfer | |
| 43 | Table/Structure Field |
RSAAPI_IF - UPDMODE | Mode of data update (Full, Delta, etc.) | |
| 44 | Table/Structure Field |
RSLOGPARMS - MSGID | Message Class | |
| 45 | Table/Structure Field |
RSLOGPARMS - MSGNO | Message Number | |
| 46 | Table/Structure Field |
RSLOGPARMS - MSGTY | Message Type | |
| 47 | Table/Structure Field |
RSLOGPARMS - MSGV1 | Message Variable | |
| 48 | Table/Structure Field |
RSLOGPARMS - MSGV2 | Message Variable | |
| 49 | Table/Structure Field |
RSSELECT - FIELDNM | Field name | |
| 50 | Table/Structure Field |
SRC_DETERM - EBELP | Item Number of Purchasing Document | |
| 51 | Table/Structure Field |
SRC_DETERM - EKORG | Purchasing organization | |
| 52 | Table/Structure Field |
SRC_DETERM - INFNR | Number of purchasing info record | |
| 53 | Table/Structure Field |
SRC_DETERM - LIFNR | Account Number of Vendor or Creditor | |
| 54 | Table/Structure Field |
SRC_DETERM - NETPR | Net price | |
| 55 | Table/Structure Field |
SRC_DETERM - VRTYP | Purchasing document category | |
| 56 | Table/Structure Field |
SRC_DETERM - WAERS | Currency Key | |
| 57 | Table/Structure Field |
SRC_DETERM - WERKS | Plant | |
| 58 | Table/Structure Field |
SRC_DETERM - EBELN | Purchasing Document Number | |
| 59 | Table/Structure Field |
SYST - DATLO | ABAP System Field: Local Date of Current User | |
| 60 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 61 | Table/Structure Field |
T147B - HKRIT | Key for evaluation criterion | |
| 62 | Table/Structure Field |
T147B - KRTXT | Text for Criterion | |
| 63 | Table/Structure Field |
T147B - SPRAS | Language Key | |
| 64 | Table/Structure Field |
TMM_BWEXT - APPL | Number of application | |
| 65 | Table/Structure Field |
TMM_BWEXT - EXTABNAM | Table Name | |
| 66 | Table/Structure Field |
TMM_BWEXT - EXTDT | Date | |
| 67 | Table/Structure Field |
TMM_BWEXT - TABNAME | Table Name |
